| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123005WL000180 | GJ-23-005-067-003/9875805 | 1 | Baria Rameshbhai shankarbhai | 1123005067/IF/100000000000476655 | Lend Levaling Baria Govindbhai Somabhai sn-137 | 1085 | 1123005000NRG25130420240001826 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/04/2024 | GJ1123009_140424APB_FTO_2327 | 1826 |
| 1123005WL0005230 | GJ-23-005-067-003/9875805 | 1 | Baria Rameshbhai shankarbhai | 1123005067/IF/100000000000476655 | Lend Levaling Baria Govindbhai Somabhai sn-137 | 1085 | 1123005000NRG25020520240089054 | Rejected | No Such Account | 16/05/2024 | GJ1123009_120524FTO_14279 | 89054 |
| 1123005WL0017283 | GJ-23-005-067-003/9875805 | 1 | Baria Rameshbhai shankarbhai | 1123005067/IF/100000000000476655 | Lend Levaling Baria Govindbhai Somabhai sn-137 | 1085 | 1123005000NRG25040620240278535 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 278535 |